[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '7' > < SKIP 2437 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69426_29 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 374 | 638 | 7 | 2024-08-23 | 2932.02 | 73.30 | 2024-08-11 | 2 | 1554.95 | 1 | 2932.02 | 29 | SO69426 | 2024-08-18 | 234.56 | 3109.90 | 1466.01 |
| SO69426_30 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 376 | 638 | 7 | 2024-08-23 | 2932.02 | 73.30 | 2024-08-11 | 2 | 1554.95 | 1 | 2932.02 | 30 | SO69426 | 2024-08-18 | 234.56 | 3109.90 | 1466.01 |
| SO69426_31 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 378 | 638 | 7 | 2024-08-23 | 2932.02 | 73.30 | 2024-08-11 | 2 | 1554.95 | 1 | 2932.02 | 31 | SO69426 | 2024-08-18 | 234.56 | 3109.90 | 1466.01 |
| SO69426_32 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 418 | 638 | 7 | 2024-08-23 | 1427.59 | 35.69 | 2024-08-11 | 4 | 360.94 | 1 | 1427.59 | 32 | SO69426 | 2024-08-18 | 114.21 | 1443.77 | 356.90 |
| SO69426_33 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 408 | 638 | 7 | 2024-08-23 | 288.65 | 7.22 | 2024-08-11 | 4 | 53.40 | 1 | 288.65 | 33 | SO69426 | 2024-08-18 | 23.09 | 213.60 | 72.16 |
| SO69426_34 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 545 | 638 | 7 | 2024-08-23 | 97.18 | 2.43 | 2024-08-11 | 4 | 17.98 | 1 | 97.18 | 34 | SO69426 | 2024-08-18 | 7.77 | 71.91 | 24.29 |
| SO69426_35 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 547 | 638 | 7 | 2024-08-23 | 48.59 | 1.21 | 2024-08-11 | 1 | 35.96 | 1 | 48.59 | 35 | SO69426 | 2024-08-18 | 3.89 | 35.96 | 48.59 |
| SO69426_36 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 287 | 638 | 7 | 2024-08-23 | 607.00 | 15.17 | 2024-08-11 | 3 | 204.63 | 1 | 607.00 | 36 | SO69426 | 2024-08-18 | 48.56 | 613.88 | 202.33 |
| SO69426_37 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 434 | 638 | 7 | 2024-08-23 | 1070.69 | 26.77 | 2024-08-11 | 3 | 360.94 | 1 | 1070.69 | 37 | SO69426 | 2024-08-18 | 85.66 | 1082.83 | 356.90 |
| SO69426_38 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 240 | 638 | 7 | 2024-08-23 | 858.90 | 21.47 | 2024-08-11 | 1 | 868.63 | 1 | 858.90 | 38 | SO69426 | 2024-08-18 | 68.71 | 868.63 | 858.90 |
| SO69426_39 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 488 | 638 | 7 | 2024-08-23 | 161.97 | 4.05 | 2024-08-11 | 5 | 41.57 | 1 | 161.97 | 39 | SO69426 | 2024-08-18 | 12.96 | 207.86 | 32.39 |
| SO69426_40 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 482 | 638 | 7 | 2024-08-23 | 10.79 | 0.27 | 2024-08-11 | 2 | 3.36 | 1 | 10.79 | 40 | SO69426 | 2024-08-18 | 0.86 | 6.72 | 5.39 |
Generated 2024-11-10 10:19:33.561 UTC